| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3109004WL029555 | UP-09-004-083-003/0093 | 3 | BABLI | 3109004083/LD/958486255824036110 | Narendra ke khet se Rajwahe Tak Raste Par mitti Karye | 6996 | 3109004000NRG23051220220556837 | Rejected | Account closed | 16/01/2023 | UP3109004_071222APB_FTO_1696196 | 556837 |
| 3109004WL0033459 | UP-09-004-083-003/0093 | 3 | BABLI | 3109004083/LD/958486255824036110 | Narendra ke khet se Rajwahe Tak Raste Par mitti Karye | 6996 | 3109004000NRG23210120230637449 | Processed | | 30/03/2023 | UP3109004_170223FTO_2057104 | 637449 |